The Top Twenty Standards of Internal Control for a Corporation
Instructor:
Chris Doxey
Product ID: 706042
- Duration: 60 Min
Why Should You Attend:
The “Top Twenty Internal Controls” to detect and fraud are built upon standards of internal control and risk management. This instructor will review each control in detail and will suggest the roles and responsibilities for each control and the types of internal control will be clearly defined. Specific examples will be given for each top twenty control including the top three critical corporate controls. Attendees will be armed with a toolkit of the standards of internal control that can be implemented at their companies.
Learning Objectives:
- Learn about internal control best practices.
- Learn about the Top Three Critical Corporate Controls and why they are the foundation of any internal controls program.
- Focus on the Top Twenty Internal Controls and the roles and responsibilities for these controls.
- Discuss how the Top Twenty Internal Controls can detect and prevent fraud.
Areas Covered in the Webinar:
- How Big is the Challenge?
- Definition of Internal Controls
- The Types of Control
- Roles and Responsibilities for Internal Controls
- The Top Three Critical Corporate Controls
- The Top Twenty Internal Controls
- About Continuous Controls Monitoring (CCM)
- Q&A
Who Will Benefit:
- Financial Officers
- Controllers
- Procurement Professionals
- Shared Service Center Executives
- Risk Officers
- Internal Auditors
Chris Doxey
Owner and President, ChrisDoxey, Inc.
Chris has been the owner and president of Doxey, Inc. since 2012. She provides management consulting services to clients such as NACHA, Oracle and Mastercard. She advises her clients on how to implement leading edge best practices and automation in the areas of internal controls, risk management and metrics for financial operations. She specializes in the procure to pay (P2P), order to cash (O2C) and record to report (R2R) processes.
Chris held senior finance and controller positions at Digital Equipment Corporation, Compaq, and Hewlett Packard and MCI which allowed her to develop and implement standards of internal control and leading practices for all aspects of financial operations. She was recruited to lead WorldCom (MCI) in the implementation of SOX 404, internal controls, and corporate governance policies and procedures.
Chris also held senior management positions at accounts payable recovery firms which included APEX and Business Strategy, Inc. (BSI). As a consultant, she worked with PRGX to implement a self-audit tool for the accounts payable payment process.
She holds a bachelor's degree in English, a bachelor's in accounting, a master's in business administration, and has a graduate certificate in project management. She is a Certified Accounts Payable Professional (CAPP) and holds a Certification in Controls Self-Assessment (CCSA). Chris is also a Certified Internal Controls Auditor (CICA), and a Certified Professional Controller (CPC).
Chris is a member of the Institute of Internal Auditors (IIA), the Institute for Internal Controls (The IIC), and the Institute of Management Accountants (IMA). She is also a member of the advisory board for The IIC and The Exchange Summit.
Chris a sought after speaker at global conferences and presents several webinars each year. As a published author, she writes numerous blogs and whitepapers. Her books, “The Internal Controls Toolkit” and “The Fast Close Toolkit” will be published by Wiley later in 2019.
Refund Policy
Our refund policy is governed by individual products and services refund policy mentioned against each of offerings. However in absence of specific refund policy of an offering below refund policy will be effective.
Registrants may cancel up to two working days prior to the course start date and will receive a letter of credit to be used towards a future course up to one year from date of issuance. ComplianceOnline would process/provide refund if the Live Webinar has been cancelled. The attendee could choose between the recorded version of the webinar or refund for any cancelled webinar. Refunds will not be given to participants who do not show up for the webinar. On-Demand Recordings can be requested in exchange. Webinar may be cancelled due to lack of enrolment or unavoidable factors. Registrants will be notified 24hours in advance if a cancellation occurs. Substitutions can happen any time. On-Demand Recording purchases will not be refunded as it is available for immediate streaming. However if you are not able to view the webinar or you have any concern about the content of the webinar please contact us at below email or by call mentioning your feedback for resolution of the matter. We respect feedback/opinions of our customers which enables us to improve our products and services. To contact us please email [email protected] call +1-888-717-2436 (Toll Free).
